Auxis, a leading player in the accounting industry, is seeking a skilled and detail-oriented AP-AR Clerk to join our dynamic team.
In this critical role, you will play a vital part in managing our accounts payable and accounts receivable processes, ensuring accuracy and efficiency in our financial operations.
Your contribution will support the overall financial health of the organization and help maintain strong relationships with our vendors and clients.
As part of a collaborative and innovative work environment, you will have the opportunity to further develop your skills in financial management and contribute to our mission of delivering exceptional service and value to our stakeholders.
We pride ourselves on fostering a diverse and inclusive workplace, where your ideas and contributions will be valued.
If you are passionate about accounting, possess a keen eye for detail, and are committed to excellence, we invite you to apply for this opportunity and become an integral part of the Auxis family.
Responsibilities Process accounts payable and accounts receivable transactions accurately and in a timely manner.
Reconcile vendor statements and resolve discrepancies promptly.
Maintain organized records for all financial transactions and documentation.
Assist in the preparation of financial reports and summaries.
Collaborate with team members to improve financial processes and workflows.
Communicate effectively with vendors and clients to address inquiries and issues.
Support month-end closing activities and audits as required.
Requirements Proven experience in accounts payable and receivable roles or similar accounting positions.
Strong understanding of basic accounting principles and financial terminology.
Proficiency in accounting software and Microsoft Excel.
Excellent organizational skills and attention to detail.
Ability to manage multiple tasks and prioritize effectively.
Strong communication and interpersonal skills.
A relevant degree or certification in accounting or finance is preferred.